Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $411,054,754.78
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
881 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 4,157 | $411,054,754.78 |
| RAILINC CORPORATION | 1 | $250.00 |
| SOUTH WEST TRANSIT ASSOCIATION | 1 | $250.00 |
| THE UNIVERSITY OF TEXAS AT EL PASO | 1 | $250.00 |
| ALEX GALVAN | 1 | $250.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| MICHAEL A MARTIN |
| 1 |
| $250.00 |
| LA LUZ CART-AWAY CONCRETE LLC | 1 | $245.39 |
| LOUIES SERVICE CENTER | 1 | $243.29 |
| JANT GROUP III INC | 1 | $240.48 |
| SE INTERNATIONAL INC | 1 | $237.90 |
| FRANKS POWER INC | 1 | $233.94 |
| COBRA HYDRAULICS INC | 3 | $232.91 |
| RICHARD L HAYNES | 1 | $228.13 |
| AMER RAILWAY ENG AND MAINT OF WAY ASSOC | 1 | $210.00 |
| KNIGHT ELECTRIC INC | 1 | $205.32 |
| AMERICAN DRIVER AND TRAFFIC SAFETY EDUCA | 1 | $200.00 |
| RED ROCK OIL INC | 1 | $199.96 |
| ASAP GLASS LLC | 1 | $192.59 |
| DEMING HARDWARE INC | 3 | $191.88 |
| LORENZOS TRADING POST LLC | 1 | $190.81 |
| CAPITOL FORD LLC | 1 | $187.79 |
| JORGE R MARTINEZ | 2 | $186.00 |
| MASTER LUBE INC | 2 | $182.21 |
| STEWART OXYGEN SERVICE, INC | 1 | $161.44 |
| RIVER VALLEY SERVICES | 2 | $161.23 |
| BLUE 360 MEDIA LLC | 1 | $159.12 |